Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 63,790 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 410,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 97,197 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 70,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 72,531 | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 15,500 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 36,629 | 22/01/2020 | SFCC/2019-20/P/7 | Expenditures | 77,590 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 31,816 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,583 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,412 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:51 AM. |